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Board of Managers report..... -6- .
STATEMENT OF REVENUE AND EXPENSES
FOR THE YEAR ENDED DECEMBER 31, 1'
(with c rative figures for 19765 a
one 1977 1976
Revenue
Duplex envelopes - black $26,095 $24,095
: - red 2,926 2,287
Collections 2.772 1,226
Rentals 1,345 1,240
Fowl supper and auction 1,237 826
Presbyterian Woments Association ; 1,625 3,875
Kirk Session 700... 300
eos ms 69 A
Expense
- Wages - minister 10,200 9,300
" - organist 2,100 1,800
Employee benefits 1,540 1,480
Minister's travel and car allowance “23700 2,400
Red envelopes 2,926 2,287
Church building (schedule) 6,644, 6,876
Manse (schedule) 1,920... -1,493
‘Advertising..__- 561 435
Pulpit supply 220 -
Music 184 91
Stationery and postage 507 217
Duplex envelopes : é 2 170 205
Presbytery levy . z 371 * 408
Bank charges and interest Shes 169
Mortgage interest 781 1,063
Mortgage principle 5,000 4500
Replacement of duplicator (P.W.A.) - 610
Vacuum cleaner 377 =
36.296 _33.334
Excess. (deficit)-revenue over expenditures ($__ 597). $515
: SCHEDULE OF EXPENSES FOR THE YEAR ENDED DECEMBER 31, 1977
(with. comparative figures for 1976)
Church Building: Heat (fuel oil) $ 2,160 $ 2,501
Hydro 833 816
Telephone 253 225
Municipal taxes - 93
Insurance 916 713
Repairs and Maintenance 639 1,001
Janitorial service 1,800 1,500
Gas 13 27
$ 6,644 $ 6,876
Manse: Heat (fuel oil) 14,69 381
Hydro 492 399
Telephone 7 1
Municipal taxes 527 577
Repairs and maintenance 255 =
Insurance 580" 58
§ 1,920 $1,492

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